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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Type Of Transaction
Expenditures
Activity Code
44791730
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,622
Particulars
ಯಲಗಲದಿನ್ನಿ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆಗೆ ಶುಧ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010047942064
SIDDANAGOUDA PATIL
94,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:35:25 PM.
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